1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.560001   Contract reference Inst. Nac. de Cancer-2021-00634   Contract description: MEDICAMENTOS PALIATIVOS   Type of Contract Goods   Contract Start: 04/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2021-0125   Request Title MEDICAMENTOS PALIATIVOS   Description MEDICAMENTOS PALIATIVOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0125   Type of Contract GoodsDominicana   Contract Value 297,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,250.00 0.00 0.00 0.00 205,850.00 297,250.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         10 51141502 - Clonazepam 2.3.4.1.01 MIDAZOLAM 15 MG/ 3ML AMPOLLA 300 UD 132 400 120,000.00 0.00 0.00 0.00 39,600.00 120,000.00         11 51141502 - Clonazepam 2.3.4.1.01 MIDAZOLAM 50 MG, INY. 100 UD 700 650 65,000.00 0.00 0.00 0.00 70,000.00 65,000.00         12 51141502 - Clonazepam 2.3.4.1.01 MORFINA O.2 ML 100 UD 350 450 45,000.00 0.00 0.00 0.00 35,000.00 45,000.00         14 51141502 - Clonazepam 2.3.4.1.01 REMIFENTANILO 5 MG AMP 20 UD 2,000 1,800 36,000.00 0.00 0.00 0.00 40,000.00 36,000.00         16 51141502 - Clonazepam 2.3.4.1.01 NALOXONA 0.40 MG AMP 50 UD 425 625 31,250.00 0.00 0.00 0.00 21,250.00 31,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/7/2021_3_59 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 13,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS PALIATIVOS 13,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 13,500.00  DOP Vencido CERTIFICACION DE FONDOS.pdf